This is the sub-contractor address code where the materials linked to a sub-contractor operation must be consumed. By default, this is the default supplier address that is used. This information is only accessible if the product entered on the order line is a sub-contractor product and if the sub-contractor supplier has also been defined as a customer.
This address code corresponds to a shipment address code associated with a customer defined for the supplier. It is possible in this way to define a Sub-contractor location by address code. If a customer has not been defined for the sub-contractor supplier, the sub-contractor location defined in the supplier record will be taken.
The sub-contractor address code will be initialized to the address code entered in the sub-contract operation. If it is not entered in the operation, the system will initialize this information with the default delivery address for the customer associated with the sub-contract supplier.
It is possible to modify this sub-contractor address. The modification of this address will then be transferred to the sub-contracting operation.
From this information, a contextual button can be used to: